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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-LAMGARA,Village Panchayat & Equivalent:-KAPKOT |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 75,380.00 |
| May, 2018 | 1,736.00 | 42,350.00 |
| June, 2018 | 3,720.00 | 1,16,940.00 |
| July, 2018 | 92,000.00 | 1,11,060.00 |
| August, 2018 | 0.00 | 79,322.00 |
| September, 2018 | 3,02,677.00 | 32,887.50 |
| October, 2018 | 0.00 | 25,000.00 |
| November, 2018 | 0.00 | 1,27,700.00 |
| December, 2018 | 0.00 | 97,933.45 |
| Januaury, 2019 | 2,99,880.00 | 98,629.50 |
| February, 2019 | 94,458.00 | 1,45,866.55 |
| March, 2019 | 6,180.00 | 29,560.00 |
| Total | 8,00,651.00 | 9,82,629.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |